Chunking of entire recipients+cc+bcc to avoid exceeding the 10 (recipient+cc+bcc) limit

When implementing new functionalities to send emails, we have to be careful about the NetSuite limitation. A maximum of 10 recipients (recipient + cc + bcc) is only allowed. If we are only chunking the recipients, the cc and bcc will receive the same email more than once. So for tackling this scenario, we have… Continue reading Chunking of entire recipients+cc+bcc to avoid exceeding the 10 (recipient+cc+bcc) limit

How to Identify Altready printed Transactions in Netsuite with User Event Script

In Netsuite, you can easily identify transactions by using a User Event script with a beforeLoad function. This script allows you to flag a record with a custom field when the print context is triggered. By setting this custom field, you can keep track of which transactions have been printed or are being printed. In… Continue reading How to Identify Altready printed Transactions in Netsuite with User Event Script

How to add GROUP BY clause to a Sequelize find method

In Sequelize, you can add the group option in your query method findAll() to add the GROUP BY clause to the generated SQL query.For example, suppose you have a Users table with the following data: Now you want to select all firstName values and group any duplicate values of the column. Here’s the code for… Continue reading How to add GROUP BY clause to a Sequelize find method

Points to be noted while deploying Workflow using SDF

We have different methods o deploy a workflow from sandbox to production. The methods can be manual creation, Suite Bundler, Copy to account or SDF method. While deploying a workflow to production, keep note of the following points. If the workflow has dependency fields that are created on the sandbox and not yet in the… Continue reading Points to be noted while deploying Workflow using SDF

Intraday Ordering in NetSuite

When costing is run, the Netsuite reorders the items to avoid underwater selling on the the same day and an illustration has been attached below

Enabling Landed Cost Allocation per Line

To use Landed Cost Allocation on individual lines, you must first enable the preference. To set the Landed Cost Allocation per Line Preference: Go to Setup > Accounting > Preferences > Accounting Preferences. Click the Order Management subtab. Check the Landed Cost Allocation per Line box.Note When this preference is enabled, all new item receipts, credit card charges, vendor bills, and… Continue reading Enabling Landed Cost Allocation per Line